Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002203 |
| Invoice Date | February 26, 2021 |
| Total Due | $577.50 |
To:
FWS GROUP OF COMPANIES
275 Commerce Drive, Winnipeg, MB
dtetrault@fwsgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update Meeting with Denis and Desiree Met and discussed projects, introductions, and developments. Feb 19. |
$50.00 | 0% | $50.00 |
| 2.5 | Clone site and set up on remote server - March 5 Cloned site to test newer WordPress version with the current theme |
$50.00 | 0% | $125.00 |
| 2 | SEO - added keywords to image alt and title tags - Mar 7 Went through the posts and added relevant text from the project to the photos used in the project. |
$50.00 | 0% | $100.00 |
| 2 | Keyword Additions, Youtube URL update, Update meeting. March 26 |
$50.00 | 0% | $100.00 |
| 1.5 | Text and video corrections - April 5-7th • added bullets to menu. |
$50.00 | 0% | $75.00 |
| 2 | Changes to text, donor list and more - April 12th. As per Desiree. |
$50.00 | 0.00% | $100.00 |
| Sub Total | $550.00 |
| GST | $27.50 |
| Total Due | $577.50 |